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Supply chain | Supply Chain Management, Commerce Pending Invoice not able to delete after recalled

Last replied Posted on by ZU-10061813-0 0

There is a pending invoice that I am unable to delete after recalling it. The error message displayed is: "Changes to the document are only allowe...

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Supply chain | Supply Chain Management, Commerce Reservation Priority

Last replied Posted on by CU20121845-0 28

What is the best approach to prioritize locations within the warehouse for picking sales orders? Specifically, how can we prioritize floor locations...

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Small and medium business | Business Central, NAV, RMS Dimension value Lists not populated in a dropdown page

Last replied Posted on by JA-09011517-0 0

Entering a journal entry (general journal). the global dimension will not populate. The value list is blank. However the dept value (920) is assigne...

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Small and medium business | Business Central, NAV, RMS Business Central Error-Page Sales Lines has to close. The Sales Line does not exist.

Last replied Posted on by ET-12070445-0 2

The Sales Line does not exist. Identification fields and values: Document Type='Quote',Document No.='',Line No.='0' Page Sales Lines has to close. ...

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Small and medium business | Business Central, NAV, RMS GL account - Posting Date not matching with "Posting Month"

Posted on by Marcella Affonso 64

Hello, Finance noticed that when drilling down into a GL Account, using Analysis mode, and adding the "Posting Month" field, the posting date show...

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Finance | Project Operations, Human Resources, AX, GP, SL Modify Cash Receipt Report

Last replied Posted on by JBurgess 70

I'm trying to modify the Cash Receipt report that can be used to email a "remittance" of sorts to customer that make payments. I've modified reports...

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Customer experience | Sales, Customer Insights, CRM Force Quick Create

Posted on by mkubala 4

Hello,   I have a sub grid on my form pointing to a record with many to one relationship with the parent record. The sub record is set to all...

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Finance | Project Operations, Human Resources, AX, GP, SL Customer Price/Discount Groups and the actual percentage value

Posted on by RS-14011633-0 0

This question is technically about ax 2012, but I believe it works the same in D365F&O. In a customer record, there is a setting for "Line Disc...

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Small and medium business | Business Central, NAV, RMS Closing Fiscal year (balance sheet type)

Last replied Posted on by DA-04051316-0 34

Dear everyone, I am business central admin of D365.This is a first time, We are trying to close the fiscal year of 2024. after searching the tutor...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Saved Info suggested in Notes--and other fields

Posted on by SM-14011555-0 0

When entering a note in Dynamics 365, I often use the same subject or title line in multiple accounts on the same day.   Some examples are "F...

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